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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000400 Heritage

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20000400 Florida Water Products 1,536 47,051 47,324 -273 99.4% 1,602 56,120 -9,069 83.8% 58,892 7,025 228,424 158,682 69,741 143.9% 5,331 177,900 50,524 128.4% 296,528 247,247 92.3
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 9,067 -220 97.5% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 4,946 163,380 195,979 -32,599 83.3% 6,554 201,958 -38,578 80.8% 216,299 26,556 759,527 676,423 83,103 112.2% 25,062 729,763 29,764 104.0% 1,428,471 1,311,759 57.9
Totals 6,523 212,850 244,399 -31,549 87.0% 8,194 258,609 -45,759 82.3% 275,722 33,838 996,798 844,172 152,626 118.0% 30,672 917,750 79,048 108.6% 1,744,491 1,588,015 62.7%